Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--mileage | Jennifer McClellan | 10/05/2016 | $ 140.55 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Supplies | Jennifer McClellan | 10/05/2016 | $ 218.96 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 10/06/2016 | $ 137.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/08/2016 | $ 19.75 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/16/2016 | $ 104.70 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/19/2016 | $ 62.83 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/20/2016 | $ 3.95 |
| Friends of Monty Mason PO Box 732 Williamsburg, VA 23187 |
Contribution | Jennifer McClellan | 10/26/2016 | $ 6538.50 |
| Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608 |
Contribution | Jennifer McClellan | 10/26/2016 | $ 6538.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/29/2016 | $ 10.49 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
